01005 美力时集团
按盘价 
0.770 +0.010 (+1.316%) | 2023/12 - 末期 港元() | 与去年末期 比较 | 2022/12 港元() | 2021/12 港元() | 2020/12 港元() | 2019/12 港元() |
非流动资产
| 投资物业 | 0 | -- | 0 | 0 | 0 | 0 |
| 物业、厂房、设备及其他 | 119,518,000 | -23.327% | 155,881,000 | 176,148,000 | 190,026,000 | 177,248,000 |
| 租賃土地 | 214,462,000 | -8.982% | 235,626,000 | 258,463,000 | 270,009,000 | 275,137,000 |
| 无形资产 | 41,822,000 | -56.805% | 96,822,000 | 104,685,000 | 113,053,000 | 118,720,000 |
| 联营公司及共同控制公司权益 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 144,491,000 | 3.680% | 139,363,000 | 152,203,000 | 49,845,000 | 50,109,000 |
| 520,293,000 | -17.110% | 627,692,000 | 691,499,000 | 622,933,000 | 621,214,000 |
流动资产
| 存货 | 189,275,000 | -25.464% | 253,939,000 | 328,671,000 | 303,919,000 | 302,972,000 |
| 现金及银行结存 | 181,202,000 | -30.027% | 258,959,000 | 164,076,000 | 154,699,000 | 133,832,000 |
| 其他流动资产 | 140,586,000 | 14.641% | 122,631,000 | 231,896,000 | 292,791,000 | 374,905,000 |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 511,063,000 | -19.585% | 635,529,000 | 724,643,000 | 751,409,000 | 811,709,000 |
流动负债
| 其他流动负债 | 147,764,000 | -18.179% | 180,594,000 | 227,424,000 | 194,131,000 | 223,523,000 |
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 147,764,000 | -18.179% | 180,594,000 | 227,424,000 | 194,131,000 | 223,523,000 | |
| 流动资产净值 | 363,299,000 | -20.143% | 454,935,000 | 497,219,000 | 557,278,000 | 588,186,000 |
| 资产总额减流动负债 | 883,592,000 | -18.384% | 1,082,627,000 | 1,188,718,000 | 1,180,211,000 | 1,209,400,000 |
非流动负债
| 32,362,000 | -30.942% | 46,862,000 | 61,550,000 | 64,571,000 | 67,580,000 |
资本及储备
| 股本 | 75,620,000 | 0.000% | 75,620,000 | 75,620,000 | 75,620,000 | 75,620,000 |
| 储备 | 788,114,000 | -18.901% | 971,794,000 | 1,057,746,000 | 1,045,763,000 | 1,069,346,000 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股东资金 | 863,734,000 | -17.537% | 1,047,414,000 | 1,133,366,000 | 1,121,383,000 | 1,144,966,000 |
| 非控股权益 | (12,504,000) | 7.340% | (11,649,000) | (6,198,000) | (5,743,000) | (3,146,000) |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 851,230,000 | -17.816% | 1,035,765,000 | 1,127,168,000 | 1,115,640,000 | 1,141,820,000 |
承担及或然负债
| 承担 | -- | -- | 5,010,000 | 5,705,000 | 8,214,000 | 4,917,000 |
| 或然负债 | -- | -- | 0 | 0 | 0 | 0 |
| 备注： | 实时报价更新时间为03/07/2024 18:00 |
| 港股实时基本市场行情由香港交易所提供; 香港交易所指定免费发放实时基本市场行情的网站。 | |
| 股东应占溢利/(亏损) () | HKD -102,604,000 |
| 增长率 | -- |
| 每股盈利/(亏损) | HKD -0.136 |
| 每股账面资产净值 ($) | HKD 1.142 |